HomeMy WebLinkAbout215695 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 178002 Page 1 of 1
y4�•e ONE CIVIC SQUARE KROGER CO CHECK AMOUNT: $6.41
io CARMEL, INDIANA 46032 CENTRAL CUSTOMER CHARGES
o� PO BOX 644467 CHECK NUMBER: 215695
PITTSBURG PA 15264-4467
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 6 .41 OTHER MISCELLANOUS
A03849
P.O.Box 1648
Hutchinson,KS 67504-1648 12/01/12
RETURN SERVICE REQUESTED 12/29/12
$6.41 —
G2CXQ 300301249-177740502
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CARMEL POLICE DEPT. �v
TERESA ANDERSON �'®
3 CIVIC SQ
CARMEL, IN 46032-2584
1:10 R 00
$6.41
— ---=-ACCOUNT.BILLING___
1112161093 060300 110 959 11/14/2012 $4.59
1112163707 073377 110 959 11/27/2012 $1.82
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For questions or copies, please contact Kroger Accounts Receivable toll free at 888-327-4911,(DAVE X65563 or )or email us at
ax kash.carhelpdesk @kroger.com. Please review your account promptly and advise if payments have been made.There will be a$5
N fee for each ticket copy requested.
Please retain the top portion for your records -- Page_ 1 of 1
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21 _ 959 — 116 8 11/14/2012 115100 61 73309200221HMCTY ICE NUGGETS x$4.59 $0.O0 $0.00~ Regular Swiped
21 $0.00 $0.00 SO-00 Loyalty Card Enter
21 $0.00 $0.00 $4-59 Other Swiped 5858840000008490
21 $0.00 $0.00 SO.00 Loyalty Card Final
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Kroger
Central Customer Charges IN SUM OF $
P.O. Box 644467
Pittsburgh, PA 15264-4467
$6.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 42-390.99 $4.59 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 42-390.99 $1.82
materials or services itemized thereon for
which charge is made were ordered and
received except
Wedn sday, December 12, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/14/12 ice $4.59
11/27/12 lab supplies $1.82
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer